- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○생활권내 시민불편 위험수목 정비
Programme 녹지공간확충사업
Amounts and period
- Budgeted amount
- 18,000,000 KRW
- 기정액
- 20,000,000 KRW
- Change
- −2,000,000 KRW −10.0%
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 서귀포시공원녹지과 24,892,750,000 KRW0.1%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 12,236,062,000 KRW0.1%
-
Programme 공원녹지 조성관리 12,236,062,000 KRW0.1%
-
Project 녹지공간확충사업 556,020,000 KRW3.2%
-
Budget category 시설비및부대비 423,000,000 KRW4.3%
-
Statistical item 시설비 423,000,000 KRW4.3%
-
Item ○생활권내 시민불편 위험수목 정비 18,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○생활권내 시민불편 위험수목 정비 18,000,000 KRW Opens in a new window
- ○녹지공간확충 장비 임차비 10,800,000 KRW Opens in a new window
- ○녹지공간 정비용 물품 구입 900,000 KRW Opens in a new window
- ○가로수, 조경수 관리용 재료 구입(농약, 비료 등) 5,400,000 KRW Opens in a new window
- ○가로수 결손구간 보완식재 108,000,000 KRW Opens in a new window
- ○녹음기 가로수 및 녹지공간 정비(읍면지역포함) 270,000,000 KRW Opens in a new window
- ○가로수 유지관리(피해복구 등) 단가공사 27,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 910 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 910 Row 11 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4r1jpt94dn1tarhwt05e7xq3te- Address of this item
- /en/BudgetDetail/Item/bi_4r1jpt94dn1tarhwt05e7xq3te
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “생활권내” · classification 401-01
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